Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 108,000 | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 160,000 | |||||||
03/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 160,000 | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 108,000 | |||||||
03/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 80,000 | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
09/02/2023 | XVFC/2022-23/R/12 | Transfer | 170,936 | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 160,000 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 108,000 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 80,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 170,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:47 AM. |